Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 1,215 | 05/01/2022 | 5THSFC/2021-22/P/10 | 1,408 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 56,211 | 05/01/2022 | 5THSFC/2021-22/P/11 | 17,500 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 56,211 | 05/01/2022 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 5,110 | 05/01/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 147,556 | 05/01/2022 | 5THSFC/2021-22/P/14 | 7,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/15 | 30,210 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/17 | 3,689 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/16 | 7,100 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/17 | 31,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/18 | 54,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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